booktheque

Robert R. Moeller

12 ספרים במאגר

ספרים

COSO enterprise risk management
Robert R. Moeller · 2011
Sarbanes-Oxley and the new internal auditing rules
Robert R. Moeller · 2004
IT audit, control, and security
Robert R. Moeller · 2010
Sarbanes-Oxley internal controls
Robert R. Moeller · 2008
Brink's modern internal auditing
Robert R. Moeller · 1999
Computer Audit, Control and Security
Robert R. Moeller · 1989
Auditing in an Internet of Things Environment
Robert R. Moeller · 2024
Executives Guide To Coso Internal Controls Understanding And Implementing The New Framework
Robert R. Moeller · 2014
Executive's Guide to IT Governance
Robert R. Moeller · 2013
Executive's Guide to COSO Internal Controls
Robert R. Moeller · 2013
Cyber Security and Privacy Control
Robert R. Moeller · 2011
Sarbanes-Oxley with Essential Handbook Internal Audit Set
Robert R. Moeller · 2005